Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services Programs

53.32MTotal
Budget

249.35Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
13325.458	Local Behavioral Health Authority	23.65	13325458	drill down
12266.62	24-Hours Crisis Center	68.40	12266620	drill down
7608.083	Outpatient Behavioral Health Services - Child	29.75	7608083	drill down
6721.571	Trauma Services	29.55	6721571	drill down
3772.08	Adult Forensic Services	28.00	3772080	drill down
3670.34	Access To Behavioral Health Services	29.00	3670340	drill down
3588.637	Specialty Behavioral Health Services	24.00	3588637	drill down
1802.006	Adult Behavioral Health Services	11.00	1802006	drill down
364.167	Treatment Services	2.00	364167	drill down
202.163	Admin - Behavioral Health Crisis Services	4.00	202163	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2019 REC	2019 APPR	2020 REC	2020 APPR	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR
Local Behavioral Health Authority	0	0	0	0	12796148	12782203	12445353	12779472	14078810	14078810	13214909	13325458
24-Hours Crisis Center	5310199	5322200	5142715	5179657	5577017	5572730	6825002	7179289	9436639	9436639	12266620	12266620
Outpatient Behavioral Health Services - Child	7007489	7044942	7830396	7865100	7151418	7123933	7222089	7249363	7224693	7224693	7608083	7608083
Trauma Services	5821858	5852845	6024326	6234473	6376091	6348003	6447976	6476064	6619254	6619254	6721571	6721571
Adult Forensic Services	0	0	0	0	3277187	3277187	3262790	3262790	3671246	3671246	3772080	3772080
Access to Behavioral Health Services	3608268	3608268	3596647	3582129	3432697	3432697	3413866	3413866	3332814	3332814	3670340	3670340
Specialty Behavioral Health Services	2583754	2583754	3095249	3082782	3409705	3409705	3263587	3263587	3500143	3500143	3588637	3588637
Adult Behavioral Health Services	0	0	0	0	1786497	1753829	1753749	1755490	1667924	1667924	1768384	1802006
Treatment Services	0	0	0	0	361730	361730	345654	345654	335999	335999	364167	364167
Admin - Behavioral Health & Crisis Services	0	0	0	0	799162	799162	801445	801445	961140	961140	202163	202163
Mental Health Services Seniors & Persons with Disabilities	776286	788126	255712	258026	0	0	0	0	0	0	0	0
Mental Health Services: Seniors & Persons with Disabilities	0	0	0	0	0	0	0	0	0	0	0	0
Outpatient Behavioral Health Services - Adult	2917500	2919709	1979150	1973242	0	0	0	0	0	0	0	0
Treatment Services - Admin	4918817	4918817	2979836	2976728	0	0	0	0	0	0	0	0
Treatment Services Administration	0	0	0	0	0	0	0	0	0	0	0	0
24-Hour Crisis Center	0	0	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning & Management	8952240	8979683	9757010	9773791	0	0	0	0	0	0	0	0
Behavioral Health Planning and Management	0	0	0	0	0	0	0	0	0	0	0	0
Chief Behavioral Health & Crisis Services	562744	562744	820073	815140	0	0	0	0	0	0	0	0
Forensic Services - Adult	3313902	3313902	3753781	3740446	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0	0